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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.25267472

Date :18-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50
RABIUM DSR CAP3004115CAP12308/24176.00128.000128ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50

No of Items:- 3

FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 464.18,)

=> Taxable(@ 2.5% on Rs 464.18,)

Due Date: 03-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.18

0

11.6

11.6

-0.38

487

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA